5011-0100
5011-0100 Department of Mental Health Administration and Operations
Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected Spending
FY2026 House 1
Wages & Salaries
24,228,960
24,633,539
25,925,456
27,047,354
28,399,994
Employee Benefits
2,919,471
2,922,513
3,000,032
3,152,304
3,152,304
Operating Expenses
3,418,504
3,538,992
3,562,807
4,681,237
4,624,085
Safety Net
199,999
449,998
1,149,950
200,000
200,000
Total
30,766,934
31,545,042
33,638,245
35,080,895
36,376,383
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